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RESOLUTION NO. 6574 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> November 1 through November 30,2012,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 51,427.55 <br /> 101 Park 6,900.50 <br /> 110 Library 1,750.86 <br /> 112 Community Theater 567.93 <br /> 120 Streets 3,696.77 <br /> 145 Cum Res/Real Prop Acq 768.88 <br /> 146 Parking Lot Reserve 115.03 <br /> 148 Municipal Art 1,754.72 <br /> 149 Senior Center Reserve 1,102.97 <br /> 151 Fund for Animals 84.04 <br /> 152 Cum Res/Library Fund 148.46 <br /> 153 EMS 899.08 <br /> 156 Criminal Justice 1,853.08 <br /> 197 CHIP 370.39 <br /> 339 Water/Sewer System Imrpov 34.40 <br /> 342 City Facilities Construction 1,013.33 <br /> 401 Utilities 197,593.01 <br /> 402 Solid Waste Utility 4,433.27 <br /> 425 Transit 17,754.13 <br /> 430 Everpark Garage 1,897.31 <br /> 440 Golf 78,428.52 <br /> 501 Transportation Services 20,451.19 <br /> 505 Computer Rsv Fund 1,032.90 <br /> 507 Telecommunication 2,899.82 <br /> 508 Health Benefits Reserve 1,008,661.02 <br /> 637 Police Pension 75,141.42 <br /> 638 Fire Pension 64,828.10 <br /> 661 Claims 3,157,662.40 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,703,271.08 <br /> Coun ."'/�"''', e. "g ' •''ion <br /> /7/ <br /> Passed and approved this 2 t ay ofDe C b o r 2012 <br /> tolo <br /> Council President <br />